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County: | Collin County |
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County ID: | 48085 |
Locale: | Suburban, Large (21) |
CSA/CBSA: | 19100 |
Total Students: | 21,370 |
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Classroom Teachers (FTE): | 1,331.15 |
Student/Teacher Ratio: | 16.05 |
Total: | 1,331.15 |
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Prekindergarten: | 17.90 |
Kindergarten: | 78.27 |
Elementary: | 623.91 |
Secondary: | 592.68 |
Ungraded: | 18.39 |
Total: | 1,308.81 |
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Instructional Aides: | 287.19 |
Instruc. Coordinators & Supervisors: | 10.13 |
Total Guidance Counselors: | 59.00 |
Elementary Guidance Counselors: | 0.00 |
Secondary Guidance Counselors: | 0.00 |
School Psychologists: | 8.00 |
Librarians/Media Specialists: | 21.00 |
Library/Media Support: | 1.00 |
District Administrators: | 65.15 |
District Administrative Support: | 80.65 |
School Administrators: | 96.86 |
School Administrative Support: | 114.27 |
Student Support Services (w/o Psychology): | 126.32 |
Other Support Services: | 439.24 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $296,057,000 | $13,794 | ||||
Revenue by Source | ||||||
Federal: | $22,390,000 | $1,043 | 8% | |||
Local: | $242,466,000 | $11,297 | 82% | |||
State: | $31,201,000 | $1,454 | 11% | |||
Total Expenditures: | $330,629,000 | $15,405 | ||||
Total Current Expenditures: | $214,903,000 | $10,013 | ||||
Instructional Expenditures: | $127,461,000 | $5,939 | 59% | |||
Student and Staff Support: | $25,918,000 | $1,208 | 12% | |||
Administration: | $23,523,000 | $1,096 | 11% | |||
Operations, Food Service, other: | $38,001,000 | $1,771 | 18% | |||
Total Capital Outlay: | $87,095,000 | $4,058 | ||||
Construction: | $71,872,000 | $3,349 | ||||
Total Non El-Sec Education & Other: | $273,000 | $13 | ||||
Interest on Debt: | $26,724,000 | $1,245 |